Can my agency include conference administrative costs in an employees per diem allowance payment for attendance at a conference?
General Services Administration – Federal Travel Regulation; Conference Planning, 41 CFR Parts 301- 11 and 301-74, Per Sec. 301-74.13, states: “No. Per diem is intended only to reimburse the attendee’s subsistence expenses. You must pay conference registration fees separately, either directly or by reimbursing employees who pay such expenses and submit travel claims.
Related Questions
- Our director or employee left the agency. Do I need to complete a new signature card and/or Stop Payment Authorization Form to remove this individual or can I send you a note?
- Administrative costs as % of total programme costs. If agency subcontracts to other agencies, what are the intermediary transaction costs?
- Can my agency include conference administrative costs in an employees per diem allowance payment for attendance at a conference?